Waukesha Co County Introductions Recycling Program Rec ecyclin - - PDF document

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Waukesha Co County Rec ecyclin ing g & & Sol

• lid Waste

2016 Community Meeting

Presentatio ion Outlin ine

• Introductions
• Recycling Program
• Household Hazardous Waste
• Yard and Wood Waste Composting
• Electronics and Appliance Recycling

Com Communitie ies Partic icip ipatin ing in Waukesha Cou County Recyclin ling & Stor Stormwater Edu Education Progr

• grams

Lege gend (33 total communities)

s) Recycling & Stormwater (20) Stormwater only (6) Recycling only (7)

53 Intergovernmental al Agreements!

Join

• int MRF

RF Operatio ions

Processing:

• 300 tons/day
• 35 tons/hour (avg.)
• 65,849 tons (Jan-Nov.)

Receives/Ships

• 65 inbound trucks per day
• 11 outbound trailer/day

Third Party 23% City of Milwaukee 35% Waukesha County 42%

Tot

• tal

al Fac acility Ton

• ns

(% % by source)

Wau aukesha Cou

• unty

Tot

• tal

als

115 tons/day (avg.) 2,357 tons/month (avg.) 7% increase over 2015 YTD = 26,787 Tons 16,862 22,455 26,579 5,000 10,000 15,000 20,000 25,000 30,000 2014 2015 2015

Muni unici cipal Part rtner er Recy cycling g Tons ns

(Jan.-Nov.)

33%

7%*

40%

*Total Increase from 2015-2016 = 18.4% with two new community partners

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Glass, 21.54% Steel/Tin, 3.82% PET Plastic (#1), 2.74% Aluminum , 1.38% HDPE Plastic (#2), 5.03% Paper & Cardboard , 63.25% Mixed Plastics, 2.24%

Rec ecyclables Pr Proc

• cessed &

& Sh Shipped

(% % by weight)

Glass, 0.13% Steel/Tin, 4.48% PET Plastic (#1), 10.14% Aluminum, 17.02% HDPE Plastic (#2), 15.36% Paper & Cardboard, 52.04% Mixed Plastics, 0.84%

Rec ecyclables Sa Sales Rev evenue

(% % of to tota tal l sal ales/ship ipped)

Paper & Cardboard = 63.25% of tonnage Plastic & Aluminum = 11.4% of tonnage Paper & Cardboard = 52.04% of revenue Plastic & Aluminum = 43.36% of revenue $90.03 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180

Dollars Per Ton

Rec ecyclable Mar arkets 199 991-2016 2016

Average Commodity Revenue 2001-2016 = $106 per ton

Recyclin ling Progr

• gram - Con

Contamin ination

• Cont. Contamination Issues
• Propane Tanks
• Average 60 per day (high = 140)
• Plastic bags/film
• Steel/Metal (brake rotors, etc.)
• Other
• furniture, appliances, electronics,

animal parts, carpet, rocks, hoses, tires

Impacts

• Increased disposal costs
• Damage to equipment
• Increased repair costs
• Operating downtime
• Increased operating costs
• Safety hazards to MRF workers

Recyclin ling Progr

• gram - Ba

Battlin ing Con Contamin inatio ion

• Propane Tank Recycling Cooperative
• Recycle Right Campaign
• Mobile Application
• Outreach & Education
• Social Media
• Press Release
• Press Conference
• Annual Newsletter

Recyclin ling Progr

• gram - Ba

Battlin ing Con Contamin inatio ion

We Appreciate Your Help!

• Continue to enforce collection

contracts waste screening protocol

• Providing recycling education
• Liking and sharing social media posts
• Keep promoting the mobile app

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Haule ler Comp Complia iance

• Five (5) complaints
• Specific to ADS and UTD service
• All complaints = drivers commingling recyclables with refuse
• Violation of state law, county ordinance, community contracts
• Evidence
• https://www.youtube.com/watch?edit=vd&v=-hw1xK9X7Mw
• https://www.youtube.com/watch?v=64PZipmVg-4
• County Enforcement Action
• Formal NOV & citation to be issued
• Required submission of Corrective Action Plan
• Municipal Enforcement Action

Recyclin ling Progr

• gram – 2017 Divid

idend Bu Budget

Base Dividend = $600,000 Recycling Incentive = $570,000 Total Base + Incentive = $1,170,000 Direct Haul = $201,000 Recycling Containers = $379,000 Total Hauling + Containers = $580,000 2017 Maximum Distribution: $1,750,000

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180

Rec ecyclable Sa Sales Vs. Com

• mmunity Di

Dividends Wau aukesha Cou

• unty MRF

RF 200 001-2017

Recyclable Sales Per Ton ($) Community Dividends ($)

Recyclable Sales Per Ton ($) Community Dividends ($)

Estimated

$250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000

2008 2009 2010 2011 2012 2013 2014 2015 2016* 2017

State Grant Funding County Recycling Dividend

ESTIMATED

Sta State Gr Grant Funding vs vs. . Divid idend Paym yments Edu Education & Outreach

• Over 7,000 residents attended a

recycling event or program including:

• MRF tours for 700 residents
• 102 school programs/assemblies
• Presentations/Workshops for 58

community groups

• Presentation/Workshops at 28

community events

• Outreach:
• 35 outreach events (staffed/unstaffed)
• Estimated reach ~6628 (staffed)

Edu Education & Outreach

• Retzer Nature Center Remodel
• Incorporate classroom and exhibit space

for recycling/water education

• Space remodel in progress
• Completed Spring 2017
• Final exhibit space concepts completed
• Fabrication & Installation
• Completed Fall 2017

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Future Changes Coming…

• Re-TRAC
• Required upgrade to new platform (Re-TRAC Connect)
• Reporting structure/format similar/improved
• Increased costs for annual subscription
• Historical data not included/uploaded to new platform
• County can provide to partners as requested

A Few Reminders…

• Contact RSW staff:
• Changes in drop-off site operations
• Assistance with parks/event recycling
• Assistance with promotional/education materials
• Opportunities for staffed/unstaffed outreach

Hou

• usehold Hazardous Waste
• Implemented changes in 2015 reduced costs $20,000
• 2016 program costs projected to exceed approved budget
• Additional 30,000 pounds of materials (estimated)
• Participation rates relatively stable
• Drafted additional closure protocol
• Currently reviewing other options

Hou

• usehold Hazardous Waste
• 2016 Statistics (January-October)
• Participation = 4,748

1%

• Pounds Collected = 206,711

8%

• Total Costs = $292,14

3%

• Costs/Pound = $1.41

5%

170,733 194,645 203,426 191,167 206,711 $280,982 $309,381 $328,382 $286,137 $292,142 $1.65 $1.59 $1.61 $1.50 $1.41 $1.25 $1.30 $1.35 $1.40 $1.45 $1.50 $1.55 $1.60 $1.65 $1.70 50,000 100,000 150,000 200,000 250,000 300,000 350,000

2012 2013 2014 2015 2016

HHW Cost/Pounds

(Jan.-Oct.)

Sum of Total lbs. for Month Sum of Total Cost for Month Cost Per Pound

Costs/Pounds Cost Per Pound

Hou

• usehold Hazardous Waste
• Budget
• 2016 budget increased 4.4% ($14,000) to $325,000
• Intended to provide long term sustainability coupled with implemented

changes

• 2017 = $325,000
• No further increased anticipated (long term)
• Will need to institute additional changes
• Working with vendor (VES)

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Yard & Woo

• od Waste Comp

Compostin ing

• Reminder
• Community cost share increases to $6/ton for 2017

Compost Site Report (Jan.-Nov.)

Year Municipal Cost County Cost Total Cost Total Tons 2015 $6,949 $37,366 $44,316 3,665 2016 $14,502 $33,057 $47,540 3,863 Difference 7.28% 5.39%

Electronic ics & Applia liance Recyclin ing

THANK YOU!

• 2016 events successful
• 2017 collection schedule

completed

• 2017 Fees will increase:
• $25/television
• $10/CRT computer monitor

Month Date Time Location Location Address January 14 9am-12pm City of Brookfield 19700 Riverview Drive February 11 9am-12pm City of Oconomowoc 630 South Worthington Street March 11 9am-12pm New Berlin 16550 W. National Ave April 8 9am-12pm Village of Hartland 701 Progress Drive May 13 9am-12pm City of Muskego W182 S8200 Racine Ave June 10 9am-12pm City of Pewaukee TBD July 8 9am-12pm City of Brookfield 19700 Riverview Drive August 12 9am-12pm Town of Merton N78 W32101 Peterson Road. September 9 9am-12pm City of Muskego W182 S8200 Racine Ave October 14 9am-12pm Village of Hartland 701 Progress Drive November 11 9am-12pm City of Pewaukee TBD December 9 9am-12pm City of Oconomowoc 630 South Worthington Street

2017 Event Schedule

Municipality Total Collected Product in LBS Total Cars *City of Brookfield 919 110,741 1155 *City of Oconomowoc 115 29,247 198 City of New Berlin 135 45,021 403 *Village of Hartland 1169 107,714 1036 *City of Muskego 685 78,214 368 *City of Pewaukee 1173 116,435 1031 Town of Merton 449 42,326 327 Grand Total 4645 529,698 4518 *Hosted 2 events City of Muskego second event did not have car count

8,760 93,522 10,161 39,400 5,580 3,150 4,750 3,595 8,794 20,680 32,175 58,420 3,325 226,291 4,650 5,330 1,000 21,000 41,000 61,000 81,000 101,000 121,000 141,000

2016 2016 Elec ectronics cs and nd Appl Appliance ce Co Collect ction

Total Pounds Collected (Itemized) (January-November)

Thank you!